|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ASHOKNAGAR
|
MP-48-005-096-001/100
(MADI KANONGO)
|
1748005000NRG23161120220309153
|
16/11/2022
|
satesh
|
1748005WL021865
|
satesh
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
satesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-096-001/318
(MADI KANONGO)
|
1748005000NRG23161120220309231
|
16/11/2022
|
ravi kumar
|
1748005WL021865
|
ravi kumar
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
ravikumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-096-001/321
(MADI KANONGO)
|
1748005000NRG23161120220309233
|
16/11/2022
|
munshilal
|
1748005WL021865
|
munshilal
|
00078
|
CNRB0002860
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
munshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-096-001/317
(MADI KANONGO)
|
1748005000NRG23161120220309230
|
16/11/2022
|
sanjeev
|
1748005WL021865
|
sanjeev
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-096-001/21-B
(MADI KANONGO)
|
1748005000NRG23161120220309188
|
16/11/2022
|
sonu Raghuwanshi
|
1748005WL021865
|
sonu Raghuwanshi
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
sonuRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-096-001/101-B
(MADI KANONGO)
|
1748005000NRG23161120220309154
|
16/11/2022
|
Dashrath
|
1748005WL021865
|
Dashrath
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Dashrath
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-096-001/138
(MADI KANONGO)
|
1748005000NRG23161120220309164
|
16/11/2022
|
Bablu
|
1748005WL021865
|
Bablu
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Bablu
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-096-001/138
(MADI KANONGO)
|
1748005000NRG23161120220309163
|
16/11/2022
|
Bablu
|
1748005WL021865
|
Bablu
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Bablu
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-096-001/264
(MADI KANONGO)
|
1748005000NRG23161120220309209
|
16/11/2022
|
bhagwat
|
1748005WL021865
|
bhagwat
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
bhagwat
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-096-001/264
(MADI KANONGO)
|
1748005000NRG23161120220309210
|
16/11/2022
|
Guddi
|
1748005WL021865
|
Guddi
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Guddi
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-096-001/281
(MADI KANONGO)
|
1748005000NRG23161120220309220
|
16/11/2022
|
Arvind
|
1748005WL021865
|
Arvind
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Arvind
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-096-001/299
(MADI KANONGO)
|
1748005000NRG23161120220309221
|
16/11/2022
|
ghanshyam
|
1748005WL021865
|
ghanshyam
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
ghanshyam
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-096-001/304
(MADI KANONGO)
|
1748005000NRG23161120220309225
|
16/11/2022
|
kanchanlal
|
1748005WL021865
|
kanchanlal
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
kanchanlal
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-096-001/308
(MADI KANONGO)
|
1748005000NRG23161120220309226
|
16/11/2022
|
babulal
|
1748005WL021865
|
babulal
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
babulal
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-096-001/384
(MADI KANONGO)
|
1748005000NRG23161120220309258
|
16/11/2022
|
Shivkumar
|
1748005WL021865
|
Shivkumar
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Shivkumar
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-096-001/384
(MADI KANONGO)
|
1748005000NRG23161120220309257
|
16/11/2022
|
Shivkumar
|
1748005WL021865
|
Shivkumar
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-096-001/114
(MADI KANONGO)
|
1748005000NRG23161120220309156
|
16/11/2022
|
Rajendra
|
1748005WL021865
|
Rajendra
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Rajendra
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-096-001/114
(MADI KANONGO)
|
1748005000NRG23161120220309155
|
16/11/2022
|
Rajendra
|
1748005WL021865
|
Rajendra
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Rajendra
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-096-001/152
(MADI KANONGO)
|
1748005000NRG23161120220309168
|
16/11/2022
|
babulal
|
1748005WL021865
|
babulal
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
babulal
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-096-001/271
(MADI KANONGO)
|
1748005000NRG23161120220309211
|
16/11/2022
|
setaram sen
|
1748005WL021865
|
setaram sen
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
setaramsen
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-096-001/272
(MADI KANONGO)
|
1748005000NRG23161120220309212
|
16/11/2022
|
Arvind
|
1748005WL021865
|
Arvind
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Arvind
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-096-001/273
(MADI KANONGO)
|
1748005000NRG23161120220309213
|
16/11/2022
|
lakhan
|
1748005WL021865
|
lakhan
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
lakhan
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-096-001/275
(MADI KANONGO)
|
1748005000NRG23161120220309214
|
16/11/2022
|
ravi
|
1748005WL021865
|
ravi
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-096-001/24
(MADI KANONGO)
|
1748005000NRG23161120220309203
|
16/11/2022
|
mithlesh
|
1748005WL021865
|
mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
mithlesh
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-096-001/24
(MADI KANONGO)
|
1748005000NRG23161120220309202
|
16/11/2022
|
PARMAL
|
1748005WL021865
|
PARMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
PARMAL
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-096-001/28
(MADI KANONGO)
|
1748005000NRG23161120220309219
|
16/11/2022
|
Bhagvat
|
1748005WL021865
|
Bhagvat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Bhagvat
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-096-001/28
(MADI KANONGO)
|
1748005000NRG23161120220309218
|
16/11/2022
|
Bhagvat
|
1748005WL021865
|
Bhagvat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Bhagvat
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-096-001/28
(MADI KANONGO)
|
1748005000NRG23161120220309217
|
16/11/2022
|
Bhagvat
|
1748005WL021865
|
Bhagvat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Bhagvat
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-096-001/326
(MADI KANONGO)
|
1748005000NRG23161120220309237
|
16/11/2022
|
Pooran
|
1748005WL021865
|
Pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Pooran
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-096-001/326
(MADI KANONGO)
|
1748005000NRG23161120220309236
|
16/11/2022
|
Pooran
|
1748005WL021865
|
Pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Pooran
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-096-001/344-A
(MADI KANONGO)
|
1748005000NRG23161120220309242
|
16/11/2022
|
vinod
|
1748005WL021865
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
vinod
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-096-001/344-A
(MADI KANONGO)
|
1748005000NRG23161120220309241
|
16/11/2022
|
vinod
|
1748005WL021865
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
vinod
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-096-001/344-B
(MADI KANONGO)
|
1748005000NRG23161120220309244
|
16/11/2022
|
Jitendra
|
1748005WL021865
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Jitendra
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-096-001/344-B
(MADI KANONGO)
|
1748005000NRG23161120220309243
|
16/11/2022
|
Jitendra
|
1748005WL021865
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Jitendra
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-096-001/358
(MADI KANONGO)
|
1748005000NRG23161120220309246
|
16/11/2022
|
Dinesh
|
1748005WL021865
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Dinesh
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-096-001/358
(MADI KANONGO)
|
1748005000NRG23161120220309245
|
16/11/2022
|
Dinesh
|
1748005WL021865
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Dinesh
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-096-001/364
(MADI KANONGO)
|
1748005000NRG23161120220309248
|
16/11/2022
|
Mahendra
|
1748005WL021865
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Mahendra
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-096-001/364
(MADI KANONGO)
|
1748005000NRG23161120220309247
|
16/11/2022
|
Mahendra
|
1748005WL021865
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Mahendra
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-096-001/365
(MADI KANONGO)
|
1748005000NRG23161120220309250
|
16/11/2022
|
Dharvindra
|
1748005WL021865
|
Dharvindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Dharvindra
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-096-001/365
(MADI KANONGO)
|
1748005000NRG23161120220309249
|
16/11/2022
|
Dharvindra
|
1748005WL021865
|
Dharvindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Dharvindra
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-096-001/366
(MADI KANONGO)
|
1748005000NRG23161120220309252
|
16/11/2022
|
Ramesh
|
1748005WL021865
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Ramesh
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-096-001/366
(MADI KANONGO)
|
1748005000NRG23161120220309251
|
16/11/2022
|
Ramesh
|
1748005WL021865
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Ramesh
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-096-001/379
(MADI KANONGO)
|
1748005000NRG23161120220309254
|
16/11/2022
|
Raghuveer
|
1748005WL021865
|
Raghuveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Raghuveer
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-096-001/379
(MADI KANONGO)
|
1748005000NRG23161120220309253
|
16/11/2022
|
Raghuveer
|
1748005WL021865
|
Raghuveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Raghuveer
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-096-001/380
(MADI KANONGO)
|
1748005000NRG23161120220309256
|
16/11/2022
|
Kuldeep
|
1748005WL021865
|
Kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Kuldeep
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-096-001/380
(MADI KANONGO)
|
1748005000NRG23161120220309255
|
16/11/2022
|
Kuldeep
|
1748005WL021865
|
Kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
47
|
ASHOKNAGAR
|
MP-48-005-096-001/12
(MADI KANONGO)
|
1748005000NRG23161120220309157
|
16/11/2022
|
banshilal
|
1748005WL021865
|
banshilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
banshilal
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-096-001/12
(MADI KANONGO)
|
1748005000NRG23161120220309158
|
16/11/2022
|
bansilal
|
1748005WL021865
|
bansilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
bansilal
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-096-001/133
(MADI KANONGO)
|
1748005000NRG23161120220309160
|
16/11/2022
|
Suresh
|
1748005WL021865
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Suresh
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-096-001/133
(MADI KANONGO)
|
1748005000NRG23161120220309159
|
16/11/2022
|
Suresh
|
1748005WL021865
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Suresh
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-096-001/137
(MADI KANONGO)
|
1748005000NRG23161120220309162
|
16/11/2022
|
Bhajan
|
1748005WL021865
|
Bhajan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Bhajan
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-096-001/137
(MADI KANONGO)
|
1748005000NRG23161120220309161
|
16/11/2022
|
Bhajan
|
1748005WL021865
|
Bhajan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Bhajan
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-096-001/145
(MADI KANONGO)
|
1748005000NRG23161120220309165
|
16/11/2022
|
jagdeesh
|
1748005WL021865
|
jagdeesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
jagdeesh
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-096-001/147
(MADI KANONGO)
|
1748005000NRG23161120220309167
|
16/11/2022
|
Mahendra
|
1748005WL021865
|
Mahendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Mahendra
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-096-001/147
(MADI KANONGO)
|
1748005000NRG23161120220309166
|
16/11/2022
|
Mahendra
|
1748005WL021865
|
Mahendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Mahendra
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-096-001/160
(MADI KANONGO)
|
1748005000NRG23161120220309170
|
16/11/2022
|
bablu
|
1748005WL021865
|
bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
bablu
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-096-001/170
(MADI KANONGO)
|
1748005000NRG23161120220309174
|
16/11/2022
|
neelam
|
1748005WL021865
|
neelam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
neelam
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-096-001/170
(MADI KANONGO)
|
1748005000NRG23161120220309173
|
16/11/2022
|
Nilam
|
1748005WL021865
|
Nilam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Nilam
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-096-001/170
(MADI KANONGO)
|
1748005000NRG23161120220309172
|
16/11/2022
|
Nilam
|
1748005WL021865
|
Nilam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Nilam
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-096-001/175
(MADI KANONGO)
|
1748005000NRG23161120220309177
|
16/11/2022
|
nathan
|
1748005WL021865
|
nathan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
nathan
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-096-001/175
(MADI KANONGO)
|
1748005000NRG23161120220309176
|
16/11/2022
|
nathan
|
1748005WL021865
|
nathan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
nathan
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-096-001/175
(MADI KANONGO)
|
1748005000NRG23161120220309175
|
16/11/2022
|
nathan
|
1748005WL021865
|
nathan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
nathan
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-096-001/181
(MADI KANONGO)
|
1748005000NRG23161120220309179
|
16/11/2022
|
Kailash
|
1748005WL021865
|
Kailash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Kailash
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-096-001/181
(MADI KANONGO)
|
1748005000NRG23161120220309178
|
16/11/2022
|
kailash
|
1748005WL021865
|
kailash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
kailash
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-096-001/189
(MADI KANONGO)
|
1748005000NRG23161120220309180
|
16/11/2022
|
JITENDRA
|
1748005WL021865
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
JITENDRA
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-096-001/189
(MADI KANONGO)
|
1748005000NRG23161120220309181
|
16/11/2022
|
RINA
|
1748005WL021865
|
RINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
RINA
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-096-001/198
(MADI KANONGO)
|
1748005000NRG23161120220309183
|
16/11/2022
|
leela
|
1748005WL021865
|
leela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
leela
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-096-001/198
(MADI KANONGO)
|
1748005000NRG23161120220309182
|
16/11/2022
|
leela
|
1748005WL021865
|
leela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
leela
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-096-001/202
(MADI KANONGO)
|
1748005000NRG23161120220309185
|
16/11/2022
|
Balveer
|
1748005WL021865
|
Balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Balveer
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-096-001/202
(MADI KANONGO)
|
1748005000NRG23161120220309184
|
16/11/2022
|
Balveer
|
1748005WL021865
|
Balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Balveer
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-096-001/208
(MADI KANONGO)
|
1748005000NRG23161120220309187
|
16/11/2022
|
gajiya
|
1748005WL021865
|
gajiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
gajiya
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-096-001/208
(MADI KANONGO)
|
1748005000NRG23161120220309186
|
16/11/2022
|
gajiya
|
1748005WL021865
|
gajiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
gajiya
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-096-001/211
(MADI KANONGO)
|
1748005000NRG23161120220309189
|
16/11/2022
|
darar
|
1748005WL021865
|
darar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
darar
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-096-001/218
(MADI KANONGO)
|
1748005000NRG23161120220309190
|
16/11/2022
|
Balveer
|
1748005WL021865
|
Balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Balveer
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-096-001/218
(MADI KANONGO)
|
1748005000NRG23161120220309191
|
16/11/2022
|
kusum
|
1748005WL021865
|
kusum
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
kusum
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-096-001/222
(MADI KANONGO)
|
1748005000NRG23161120220309193
|
16/11/2022
|
Shriram
|
1748005WL021865
|
Shriram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Shriram
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-096-001/222
(MADI KANONGO)
|
1748005000NRG23161120220309192
|
16/11/2022
|
Shriram
|
1748005WL021865
|
Shriram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Shriram
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-096-001/223
(MADI KANONGO)
|
1748005000NRG23161120220309195
|
16/11/2022
|
Shivram
|
1748005WL021865
|
Shivram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Shivram
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-096-001/223
(MADI KANONGO)
|
1748005000NRG23161120220309194
|
16/11/2022
|
Shivram
|
1748005WL021865
|
Shivram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Shivram
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-096-001/225
(MADI KANONGO)
|
1748005000NRG23161120220309198
|
16/11/2022
|
lalaram
|
1748005WL021865
|
lalaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
lalaram
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-096-001/225
(MADI KANONGO)
|
1748005000NRG23161120220309197
|
16/11/2022
|
LALARAM
|
1748005WL021865
|
LALARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
LALARAM
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-096-001/225
(MADI KANONGO)
|
1748005000NRG23161120220309196
|
16/11/2022
|
lalaram
|
1748005WL021865
|
lalaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
lalaram
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-096-001/226
(MADI KANONGO)
|
1748005000NRG23161120220309200
|
16/11/2022
|
Anil
|
1748005WL021865
|
Anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Anil
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-096-001/226
(MADI KANONGO)
|
1748005000NRG23161120220309199
|
16/11/2022
|
anil
|
1748005WL021865
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
anil
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-096-001/228
(MADI KANONGO)
|
1748005000NRG23161120220309201
|
16/11/2022
|
NATHIYA
|
1748005WL021865
|
NATHIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
NATHIYA
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-096-001/243
(MADI KANONGO)
|
1748005000NRG23161120220309205
|
16/11/2022
|
suneta bai
|
1748005WL021865
|
suneta bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
sunetabai
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-096-001/279
(MADI KANONGO)
|
1748005000NRG23161120220309216
|
16/11/2022
|
Ramsingh
|
1748005WL021865
|
Ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Ramsingh
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-096-001/279
(MADI KANONGO)
|
1748005000NRG23161120220309215
|
16/11/2022
|
Ramsingh
|
1748005WL021865
|
Ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Ramsingh
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-096-001/30
(MADI KANONGO)
|
1748005000NRG23161120220309224
|
16/11/2022
|
Bhem singh
|
1748005WL021865
|
Bhem singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Bhemsingh
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-096-001/30
(MADI KANONGO)
|
1748005000NRG23161120220309223
|
16/11/2022
|
Bhimsingh
|
1748005WL021865
|
Bhimsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Bhimsingh
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-096-001/30
(MADI KANONGO)
|
1748005000NRG23161120220309222
|
16/11/2022
|
Bhimsingh
|
1748005WL021865
|
Bhimsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Bhimsingh
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-096-001/310
(MADI KANONGO)
|
1748005000NRG23161120220309227
|
16/11/2022
|
kamal singh
|
1748005WL021865
|
kamal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
kamalsingh
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-096-001/315
(MADI KANONGO)
|
1748005000NRG23161120220309228
|
16/11/2022
|
sirnam singh
|
1748005WL021865
|
sirnam singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
sirnamsingh
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-096-001/316
(MADI KANONGO)
|
1748005000NRG23161120220309229
|
16/11/2022
|
hari singh
|
1748005WL021865
|
hari singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
harisingh
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-096-001/319
(MADI KANONGO)
|
1748005000NRG23161120220309232
|
16/11/2022
|
bana bhoi
|
1748005WL021865
|
bana bhoi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
banabhoi
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-096-001/325
(MADI KANONGO)
|
1748005000NRG23161120220309235
|
16/11/2022
|
Sanjeev
|
1748005WL021865
|
Sanjeev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Sanjeev
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-096-001/325
(MADI KANONGO)
|
1748005000NRG23161120220309234
|
16/11/2022
|
Sanjeev
|
1748005WL021865
|
Sanjeev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Sanjeev
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-096-001/33
(MADI KANONGO)
|
1748005000NRG23161120220309240
|
16/11/2022
|
jagmohan
|
1748005WL021865
|
jagmohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
jagmohan
|
(000000)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-096-001/33
(MADI KANONGO)
|
1748005000NRG23161120220309239
|
16/11/2022
|
Jagmohan
|
1748005WL021865
|
Jagmohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Jagmohan
|
(000000)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-096-001/33
(MADI KANONGO)
|
1748005000NRG23161120220309238
|
16/11/2022
|
Jagmohan
|
1748005WL021865
|
Jagmohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465744
|
|
Jagmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|